As a Software Engineer at Bankwest, you are at the forefront of digital transformation within the banking sector. Your work directly influences how customers interact with their finances, ranging from everyday mobile banking applications to complex back-end systems that manage secure transactions. You will be responsible for building, maintaining, and scaling high-performance software solutions that prioritize user experience and operational resilience.
This role is critical to the Bankwest mission of delivering seamless, intuitive, and secure banking services. Whether you are working on customer-facing channels, data infrastructure, or AI-driven insights, you will collaborate with cross-functional teams to solve real-world problems. You can expect a fast-paced environment where your technical contributions have a tangible impact on the lives of customers and the internal efficiency of the organization.
Initial Screening
reportedBefore anything technical happens, someone has to decide which rung of the ladder your loop is calibrated to, and that decision sets the bar for every round after it. It comes from how you describe scope, not from your title, because titles do not convert cleanly between companies. The weak version of the answer is team size and years. The strong version names the largest change you shipped where nobody reviewed the design, what would have broken if you had been wrong, and what you were paged for. Get the level said out loud on this call, because the range and the loop both follow from it.
What to demonstrate
- Whether the scope in your own account maps onto a level the team actually has an opening at, so a mismatch ends the process cheaply rather than after four interviewers have spent a day
- Whether your title needs re-mapping: the same word describes very different amounts of independent decision-making at a twenty-person company and a ten-thousand-person one
- Whether your compensation expectation can be filled at that level in the structure the role pays in, which is why the number gets asked for before any engineer is scheduled
How to prepare
- Write down two changes from the last two years: the largest one you designed with nobody reviewing the design, and the largest one where someone more senior did. Lead with the first when scope comes up, and be ready to say which parts of the second were yours
- Ask which level the loop is calibrated to and what changes at the level above it, then plan your weeks from that answer rather than from the posting
- Settle a total-compensation range beforehand with the split named, base against bonus against equity and its vesting period, so a question about numbers gets a number instead of the word market
Digital Assessments
reportedInput bounds are the part of the prompt most often skimmed, and they usually contain the answer. They tell you which complexity class is admissible, which narrows the search before you have thought about the problem itself. As a rough planning figure, a compiled language does on the order of 10^8 simple operations per second and an interpreted one roughly an order of magnitude less. So n up to about twenty admits enumerating subsets, a few thousand admits a quadratic pass, and a million admits neither: you need near-linear, or linear with a log factor. If the bounds are missing, ask for them.
What to demonstrate
- Whether the approach is justified by the stated input size rather than by whichever pattern you recognised first
- Whether you ask about the properties that change the algorithm: whether the input arrives sorted, whether duplicates occur, whether values are bounded integers, whether it all fits in memory
- Whether you can name the bottleneck in your own solution and what would remove it, even when you deliberately leave it in place
- Whether a claimed speedup is real, since memoising a recursion only helps when subproblems genuinely overlap and the state can be keyed cheaply
How to prepare
- For each algorithm you rely on, write down the largest n it handles in roughly a second, then check two of those figures by timing them in the language you will actually type in
- For two weeks, write one line naming your target complexity and the bound that justifies it before you write any code, then compare that line with what you ended up submitting
- Practise the conversion backwards: given a required O(n log n), list the mechanisms that get you there (sorting, a heap, an ordered map, divide and conquer) and choose by what the problem needs to query, not by what you used last
Collaborative Discussions
reportedYou cannot drill a format you do not know, so put the preparation into material that travels. Three pieces of your own work, each rehearsed until you can take a follow-up you did not anticipate, will carry a conversation or a code walkthrough equally well. Specificity is what separates that from filler. A number needs its definition before it means anything: a p99 is over some window and measured at some hop, and a server-side figure excludes the queueing and network time a client would see. The number you cannot qualify is the one to leave out.
What to demonstrate
- Whether your examples carry detail only someone who did the work would hold, such as what the binding constraint actually was, which alternative you rejected and why it was worse, and what you measured on each side of the change
- Whether a number survives one follow-up, meaning you can say what it was measured over and whether it moved because of your change or merely alongside it
- Whether a failure is described with the specific change that followed it, rather than a lesson stated in general terms
- Whether your part in a team effort is stated accurately, including what other people did
How to prepare
- Write a page on each of three projects covering the constraint, the option you rejected, the measurement before and after, and what went wrong. Cut any line you cannot take a follow-up on, since you are writing the parts you will be pressed on rather than a summary.
- Recover the real figures while you still have access: request volume, data size, latency with its percentile and window, team size, timeline. Note where each came from, whether a dashboard, a design document or memory, and mark the estimates so you can say which they are out loud.
- Take your weakest project story to someone who works in a different area and have them ask why four times in succession. The point where you run out of answer is the part to go and re-read before the round.
Final Assessment
reportedWhere the day includes a partner from product, design or data, that conversation is weighted like the technical ones and prepared for least. They are deciding one thing: whether having you in the room makes their decisions cheaper. That means options with costs attached, not implementation detail and not "it depends". An estimate someone can plan against — a range, the assumption that would push it to the high end, and what you would drop to hit the low one — is worth more than a confident single number, which everyone present already knows is wrong.
What to demonstrate
- Whether an estimate comes as a range with the assumption most likely to break it, and states what a specific scope cut would actually buy
- Whether a technical constraint is handed over as a choice with consequences on their side, rather than as a verdict they have no standing to argue with
- Whether you establish what decision is on the table before proposing anything
- Whether risk is raised while it can still change the plan, with the trigger that would confirm it, instead of reported afterwards as a slip
How to prepare
- Take a project that shipped late and write the two-sentence warning you could have given three weeks earlier, naming what you would have needed decided at that point
- Rehearse one estimate out loud until it arrives in three parts: the range, the single assumption that would blow it, and the smallest thing you would cut to protect the date
- Rewrite an objection you have actually made — the "we can't do that" version — as two options with their costs, so the choice ends up with the person who owns it
PracHub editorial advice for the preparation topics above.
Retrying a charge after a timeout
A timeout is not a failure; it is an unknown outcome, and the request may have been processed in full with only the response lost. Re-sending it without an idempotency key that the processor itself honours produces a duplicate charge, which is a customer-visible incident and usually a dispute. The correct handling is to treat the state as unknown, query the processor for that key or client reference, and only then decide. The mechanism also depends on the key being generated once by the caller and reused across every attempt — generating a fresh key per retry turns the whole scheme into a no-op while leaving all the code that appears to implement it in place.
Treating money as a decimal with two places
ISO 4217 exponents are 0 for currencies such as JPY and KRW, 2 for most, and 3 for BHD, KWD, JOD, OMR and TND, so a hard-coded multiply-by-100 is off by a factor of 100 or 10 depending on the currency, in opposite directions. Floating point is worse: IEEE 754 binary64 cannot represent 0.1 exactly, so repeated accrual accumulates drift that appears as a handful of minor units in the daily reconciliation and then gets 'fixed' by widening the match tolerance, which is how a genuine break becomes invisible. The only forms that survive a reconciliation are integer minor units with the exponent carried alongside the currency code, or a fixed-scale decimal type with exactly one documented rounding point.
Trusting input because it came from your own front end
Anything crossing a trust boundary is hostile: parameterise queries instead of building SQL by concatenation, validate against an allow-list rather than a deny-list, and bound the size of anything you allocate from a request. Raising this unprompted in an API or design question is a cheap and unusually strong signal.
Quoting amortised or average cost as if it were a worst-case guarantee
Appending to a dynamic array is amortised O(1), but the append that triggers a resize copies every element, and hash lookup is constant only while the hash spreads the actual keys. Say which guarantee you are offering when the caller cares about the latency of one call rather than the total over many.
Choose a category, try a prompt, then open its approach, worked solution or follow-up when you need it.
Rank merchants by unmatched break value in one streamed pass
A reconciliation run streams up to 50 million break rows of (merchant_id, currency, delta_minor signed, break_type). Return the 50 merchants with the largest total absolute delta_minor in a single currency, from one pass, with memory that does not grow with merchant count — there are up to 8 million distinct merchants and room for roughly 200,000 counters. Give both an exact and an approximate design, state the error bound the approximate one actually guarantees, and say which you would put in the nightly job.
Approach
- Start by testing whether the constraint is real. Exact needs one hash map
merchant_id -> int64plus a size-50 min-heap: O(n) to aggregate, O(m log 50) to rank, O(m) space. At 8 million merchants and 16 bytes of payload that is a few hundred megabytes — quote the number before reaching for a sketch. - If it genuinely does not fit, exact still costs only two passes or an external group-by: partition by
hash(merchant_id) % Pto disk, aggregate each partition independently, then merge with a K-way heap. This is the answer whenever exactness is non-negotiable, which for money it usually is. - One-pass approximate: weighted Space-Saving with C counters. An item either hits an existing counter or evicts the minimum one and inherits its value as an over-estimate. With total weight W and C counters, every reported total over-estimates by at most W/C, and any merchant whose true total exceeds W/C is guaranteed to be in the table. Quote W/200,000 as a fraction of the day's break value.
- State what the bound does not give you: the ordering within the top 50 is not guaranteed, and a merchant just below the threshold can be missed entirely. The honest claim to an operations reader is 'contains everyone above 0.0005% of today's break value', not 'the top 50'.
- Decide the metric before either design, because
sum(abs(delta))andabs(sum(delta))are different questions: a merchant with offsetting +1,000,000 and -1,000,000 breaks is top-ranked under the first and invisible under the second. Break work wants the first. - Recommend exact (two-pass or external group-by) for the nightly job — it runs once, has hours of budget, and an analyst acts on its output. Keep the sketch for a live dashboard, where a cheap bounded approximation beats an exact number that is four hours stale.
Follow-up
- Totals are now needed per currency as well as overall. What does that do to the key and to the counter budget?
- Prove the Space-Saving over-estimate bound to me in two sentences.
- The nightly job restarts halfway. Is the aggregate idempotent, and what does the heap do with a partially consumed stream?
Derive per-account balances and catch unbalanced transactions
You are given ledger_entry rows streamed in entry_id order: transaction_id, account_id, direction (debit or credit), amount_minor (a positive int64), currency, business_date. Up to 500 million rows, at most 20 million distinct (account_id, currency) pairs, and the entries of one transaction are contiguous in the stream. In a single pass with no re-reads, return the closing balance per (account_id, currency) and the transaction_id of every transaction whose entries do not sum to zero within each currency. State your time and space bounds.
Approach
- Normalise the sign at read time from
direction, not from the amount:signed = +amount_minorfor debit,-amount_minorfor credit (state which convention you picked). The schema constrainsamount_minor > 0precisely so the sign lives in exactly one place. - Hold one hash map keyed
(account_id, currency)to an int64 running total. Twenty million keys at 16 bytes of payload plus map overhead is order 1 GB in most runtimes — quote the number, and offer the fallback: partition the stream byhash(account_id) % Pand run P passes for 1/P of the memory. - Ride the zero-sum check on the same pass. Because a transaction's entries are contiguous, keep a tiny
currency -> int64map for the currenttransaction_idonly, test it against zero on the boundary and at EOF, then clear it. That is O(currencies in one transaction), typically one or two. - Bound the arithmetic explicitly. Int64 holds about 9.22e18, so overflowing one account across 500 million entries needs an average of 1.8e10 minor units per entry — safe here, but use a checked add so an adversarial file fails loudly rather than wrapping.
- Complexity: O(n) time, O(distinct account-currency pairs) space, one sequential pass, no sort. The zero-sum check adds no asymptotic cost, which is the argument for doing it here rather than in a second job.
Worked solution 20 min
- Write the sign rule down in one sentence before any code, naming which side debit is positive on, and apply it at read.
- Implement with two maps —
balances: (account_id, currency) -> int64andtxn: currency -> int64— plus the currenttransaction_id. - On a change of
transaction_id, assert every currency intxnsums to zero, record the id if not, then clear. - Feed a fixture: one 2-entry transaction that balances; one 4-entry transaction with USD and JPY legs that balances within each currency; one 3-entry transaction off by a single minor unit.
- Re-run with the entries shuffled inside each transaction to prove the result is order-independent within a transaction.
Follow-up
- Entries of a transaction are no longer contiguous. What does the zero-sum check cost now, and which is cheaper: buffering open transactions or an external sort on
transaction_id? - How would you produce the same balances as of an arbitrary
business_datewithout a second full scan? - The job is restarted after a crash halfway through the file. What makes the second run produce identical output?
Answer as-of balance queries over an append-only entry log
Given 400 million ledger_entry rows (entry_id, account_id, direction, amount_minor, currency, business_date) and 2 million queries of (account_id, currency, as_of_date) asking for the balance at the end of that business date, produce every answer. The obvious solution — per query, sum that account's entries with business_date <= as_of_date — is correct. Say precisely why it will not finish, then give one that will, with time and space complexity. Corrections are posted as new entries carrying their own business_date.
Approach
- Cost the naive version in numbers before rejecting it. Spread uniformly over 20 million accounts, each query touches about 20 rows behind a per-account index and 2 million queries is 4e7 row touches — perfectly fine. The problem is skew: one pooled clearing or merchant settlement account holding 3e7 entries, taking 10% of the queries, is 6e12 row touches. Name the skew; 'n is large' is not the reason.
- The structural fact that buys a cheap answer: entries are append-only and never updated, so a prefix sum over an account's entries ordered by
(business_date, entry_id)is stable — nothing behind position i can change. No mutable-balance design offers that, and it is why the storage is worth paying for. - Offline sweep, when all queries are known up front: externally sort entries by
(account_id, currency, business_date, entry_id)and queries by(account_id, currency, as_of_date), then merge-walk both with a running sum, emitting each query's answer as the sweep passes its date. O((n + q) log(n + q)) dominated by the sort, O(1) beyond sort buffers, one sequential pass over each input instead of 2 million random seeks. - Online alternative: materialise end-of-day snapshots — one row per
(account_id, currency, business_date)that had activity, holding the cumulative total. A query becomes one index seek for the latest snapshot at or beforeas_of_date, O(log n) per query, over far fewer rows than n. Use snapshots when queries arrive singly and the sweep when they arrive as a batch. - Corrections are the subtlety: an entry posted today but dated back changes historical answers, so every snapshot for that account from that date forward is stale. Either keep a Fenwick tree over dates per account (O(log D) update and prefix query) or recompute that account's snapshots from the corrected date onward. Then be precise about what reproducibility means — yesterday's statement is reproducible as of a stated snapshot time, not identical forever.
- Bound the resources: int64 sums throughout, no float; 400 million rows at roughly 48 bytes of the columns you actually need is about 19 GB, so the sort is external and its fan-out is chosen from the sort buffer, not from the row count.
Follow-up
- One account holds 30% of all entries. What does the external sort do with it, and what would you do for that one key instead?
- Queries now arrive online at 500 per second. Which design survives, and what does keeping the other one warm cost?
- A correction lands with a
business_date90 days back. Which snapshots are now wrong, and how does a reader find out?
Rebuild a statement with a running balance from entries alone
From ledger_entry(entry_id bigint and monotonic, account_id, direction, amount_minor, currency, business_date, posted_at) produce one month's statement for a single account: every entry in order, its signed amount, and the running balance after it, starting from a supplied opening balance. The account is a customer deposit, so a credit increases it. Also return the first business_date in the month on which the running balance went negative, or null if it never did. Write the query using window functions, state which frame you depend on, and say what makes the ordering deterministic.
Approach
- Sign the amount first: CASE WHEN direction = 'credit' THEN amount_minor ELSE -amount_minor END, because the sign lives in direction and never in the column. State the convention out loud, since a customer deposit is a liability of the institution and a credit increases it, while for an asset account the same expression inverts.
- Compute the running balance as SUM(signed) OVER (PARTITION BY account_id ORDER BY business_date, entry_id ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW), then add the opening balance as a scalar. The opening figure is a constant for the statement, not a second window.
- Be explicit about the frame, because it is the whole exercise: with an ORDER BY and no frame clause the default is RANGE UNBOUNDED PRECEDING AND CURRENT ROW, which includes every peer row tied on the ordering key. Ordering on business_date alone therefore reports the same end-of-day figure on every line of that day, and the statement still looks plausible.
- Make the order deterministic with a column that has no ties: business_date has ties by construction, entry_id is monotonic and unique, and posted_at is neither guaranteed unique nor correct as an ordering key when a backdated entry posts late.
- Get the first breach from the same computation rather than a second pass: wrap the running balance in a subquery and take MIN(business_date) FILTER (WHERE running_balance_minor < 0). LAG is the wrong tool here, because the question is about a level rather than a change.
- Support it with an index on (account_id, business_date, entry_id) so the partition and the order both come from the index; then confirm in EXPLAIN that there is no Sort node above the index scan.
Worked solution 25 min
- Seed one account with 40 entries across a month, including three on the same business_date with mixed directions and one backdated entry posted late.
- Write the signed-amount expression and the SUM window with an explicit ROWS frame ordered by (business_date, entry_id).
- Wrap it and add MIN(business_date) FILTER (WHERE running_balance_minor < 0) as first_negative_date.
- Re-run with the frame clause removed and with entry_id dropped from the ORDER BY, and record exactly which rows change.
Follow-up
- An entry for 3 March posts on 7 March, after the statement for that week was sent. Where does it appear, and what does the running balance do?
- The same statement has to be reproducible a year from now. What stops it changing, and what would silently change it?
- At what account size does deriving this per request stop being viable, and what would you materialise first, a daily closing balance or a monthly one?
Stop the capture-and-refund join from double-counting merchant money
Report captured_minor, refunded_minor and net_minor per merchant per business_date. payment_intent holds intent_id, merchant_id, amount_minor, captured_minor, refunded_minor. ledger_entry holds transaction_id, account_id, direction, amount_minor, source_type in (capture, refund, fee, chargeback), source_id = the intent_id as text, and business_date; every capture posts one debit and one credit. A draft joins payment_intent to ledger_entry twice, once filtered to captures and once to refunds, and sums both. On intents with two partial captures and one refund the totals are wrong. Name both multiplications precisely and write the correct query.
Approach
- Name the first multiplication by cardinality: intent to capture entries is one-to-N and intent to refund entries is one-to-M, so joining both yields N times M rows per intent. Every capture row is then counted M times and every refund row N times, and the two columns are inflated by different factors, which is why the totals look almost right rather than obviously broken.
- Name the second, which is easier to miss: double-entry means each capture posts two legs, so summing every entry of a capture counts the amount twice regardless of joins. Select the single leg by ACCOUNT - the merchant's settlement payable, which carries exactly one leg of every capture and of every refund - and not by direction. Direction is not a substitute for that filter: a capture credits the payable and a refund debits it, so adding direction = 'credit' keeps the captures and silently drops every refund leg, leaving refunded_minor at exactly zero on a query that otherwise reads as correct.
- Reject the reflexive fixes: SELECT DISTINCT and SUM(DISTINCT ...) de-duplicate values, not rows, so two genuine captures of equal amount collapse into one and the total is wrong in the other direction while looking tidier.
- Prefer a single pass with conditional aggregation over ledger_entry, restricted to that one account: SUM(amount_minor) FILTER (WHERE source_type = 'capture') and the same for refunds, grouped by merchant and business_date, joining payment_intent only to reach merchant_id. One scan, no intent-level fan-out, and fees or chargebacks are added as another FILTER rather than another join. amount_minor is a positive magnitude, so net_minor is captured minus refunded; the signed form over the same rows, SUM(CASE WHEN direction = 'credit' THEN amount_minor ELSE -amount_minor END), returns the same net in one column and is the check on the sign convention.
- Keep aggregate-then-join in reserve for when per-intent detail is required: aggregate each side to intent grain in its own CTE, then join the two aggregates one-to-one. LATERAL works too and reads better when the right side needs the left's key.
- Get the account predicate, the join column and the date right. Each merchant has its own settlement payable, so the predicate is a join to the account dimension (a.account_type = 'merchant_payable' AND a.merchant_id = pi.merchant_id); a single $settlement_account literal is only correct for a one-merchant report. source_id is text and intent_id is uuid, and PostgreSQL has no implicit cast between them, so one side must be cast and the side decides which index stays usable - pi.intent_id = e.source_id::uuid probes payment_intent's primary key per entry row, e.source_id = pi.intent_id::text probes an index on ledger_entry(source_id), and if neither fits the driving table the planner hashes both sides, which is fine for a day's report and not for a single-intent lookup. Group on ledger_entry.business_date rather than posted_at::date, because they differ across the cutoff, and decide explicitly whether a later-dated refund reduces its own day or the original capture's.
Follow-up
- A refund lands on a later business_date than its capture. Which day does net_minor move, and what does that do to a daily merchant payout?
- Add scheme fees, which arrive netted into a batch total rather than per transaction. How does the query change, and what can it no longer claim?
- How would you reconcile this output against payment_intent.captured_minor, and which one is authoritative when they disagree?
Webhook intake under duplicate, unordered delivery and ledger outage
A processor POSTs 5,000 signed events/s to one endpoint, at least once, unordered, retrying for 24 hours until it gets a 2xx, and treating a response slower than 10 seconds as a failure. Each event carries a provider event id, an object id and an object version. Your ledger is occasionally unavailable for minutes at a time. Design intake: signature verification, deduplication, how a succeeded event arriving before the processing event it follows is applied, and what status you return while the ledger is down. Justify that status and bound the backlog.
Approach
- Verify before parsing. Compute HMAC-SHA256 over the timestamp concatenated with the raw request bytes, compare in constant time, and reject a timestamp outside a tolerance of a few minutes so a captured request cannot be replayed indefinitely. Parsing to an object and re-serialising before verification is how a signature check silently stops working the day a JSON library reorders keys or renormalises a number.
- Make 'accept' mean 'durably recorded', not 'applied'. Insert (provider_id, provider_event_id, raw body, received_at) under a UNIQUE constraint on the provider's event id and return 2xx in single-digit milliseconds; apply asynchronously. The endpoint doing no business logic is what keeps it inside the provider's timeout at 5,000/s, and the constraint handles the at-least-once repeats without application logic.
- Order by version, never by arrival: UPDATE payment_intent SET status = $s, version = $v WHERE intent_id = $1 AND version < $v. A stale succeeded-then-processing pair updates zero rows on the second event and is recorded as discarded. Arrival time and the provider's own created timestamp are both unusable for ordering, because retries reorder both.
- Split the failure case by which store is down, because the answer differs. If acceptance storage is healthy and only the ledger is down, keep returning 2xx: you hold the durable record and version-ordered application makes the replay safe, so availability costs you nothing but lag. If acceptance storage itself is down, return 5xx and let the provider's 24-hour retry schedule be your queue; a 2xx you cannot honour is an event the provider will never send again.
- Bound the backlog explicitly in rows or in lag-minutes, alarm on it, and shed to 503 past the bound rather than accepting work you cannot drain. The health metric that matters is per-object version gaps, not queue depth: a queue can be empty while an object is stuck three versions behind.
Worked solution 25 min
- Build the receiver: constant-time HMAC over timestamp plus raw body, a tolerance window, then an INSERT under UNIQUE (provider_id, provider_event_id) and an immediate 200 with no application.
- Replay a captured request outside the tolerance window and assert rejection; replay it inside the window and assert one stored row rather than two.
- Deliver succeeded at version 7 before processing at version 5 and apply both through the version-conditional UPDATE.
- Stop the ledger, drive 5,000 events/s for five minutes, and watch endpoint p99 and backlog growth.
Follow-up
- After a four-hour outage the provider replays everything. What does your consumer do with 70 million duplicates?
- One hot merchant object receives 50 events/s. Does the version-conditional update starve or livelock, and what do you change?
- You detect a permanent gap at version 12 for one object. How do you close it?
Design the error taxonomy for a money-moving API
The caller is a merchant's server-side integration behind a 2 s timeout; on any non-2xx it consults a generic retry policy. Design the error contract for POST /payments: the response media type, the fields every error carries, and the classification a caller switches on. Cover input validation, authentication, state conflicts, rate limiting, indeterminate upstream outcomes, and issuer declines. For each class give the status code, whether a retry is safe, and whether that retry reuses the idempotency key. Deliver the schema and the classification table.
Approach
- Fix the envelope first: application/problem+json (RFC 9457, which obsoletes RFC 7807) with type, title, status, detail and instance, plus two extension members, a stable machine code and a retry class. Callers switch on the code; the prose is for humans and must be free to change.
- Separate transport failure from business outcome. An issuer decline is a completed call with a definite answer, so it belongs in the payment representation as 200 with status failed and a decline code. Putting it behind a 4xx or 5xx invites every generic retry layer in the caller's stack to re-present a card the issuer already refused.
- Classify the rest on two axes: is the resulting state known, and is the caller at fault. Known and caller's fault gives 400/422 for validation and 401/403 for credentials, never retryable. Known and ours gives 409 for a fingerprint or version conflict, retryable only after the caller changes something. Unknown gives 502/504 or an explicit status of processing, retryable with the original key. Overload gives 429 with Retry-After.
- Write the rule for the unknown class explicitly: the retry must carry the same idempotency key and the server must replay the stored response, so repeated attempts converge on one effect rather than several.
- Pin the taxonomy with a test that asserts every error path emits a code from the enumerated set. Without it the catch-all handler produces an uncoded 500 and the caller's switch silently falls through to its default branch, which is usually retry.
Follow-up
- Two requests arrive with the same idempotency key while the first is still in flight. What status do you return, and what is the caller supposed to do with it?
- How do you add a new error code later without breaking a client that switches exhaustively over the current set?
- The caller reports that a 504 from you was followed by a successful payment they never saw. What in this contract lets them discover that without charging twice?
One merchant stops receiving webhooks while the rest deliver
The outbound relay delivers outbox_event rows to merchant endpoints preserving per-destination ordering. One merchant has received nothing since 09:14; every other destination is current. The relay process is healthy and CPU is flat. For that merchant, unpublished rows are accumulating, the oldest has attempts = 412 with backoff capped at 30 seconds, and last_error is the same string on every attempt. Diagnose in order, and state what you change so one undeliverable row can never stall a destination again.
Approach
- Separate destination down from one row undeliverable before anything else, because they are identical from the merchant's side. The discriminator is the error class: a transport error (connection reset, 503, TLS failure) varies and implicates the endpoint, while an identical deterministic error on every one of 412 attempts implicates the row.
- Read the blocked set in version order: SELECT event_id, aggregate_id, aggregate_version, attempts, last_error FROM outbox_event WHERE published_at IS NULL AND aggregate_id = $1 ORDER BY aggregate_version LIMIT 5. If everything is queued contiguously behind one row, the ordering guarantee is working exactly as designed and the defect is that it has no exit.
- Confirm outside the relay: replay that single payload against the destination by hand. Reproducing the identical error proves the row, not the transport, and stops the escalation to the merchant before it is sent.
- Decide what skipping means under a per-destination ordering contract. You cannot simply publish the next row; you either park the poison row in a dead-letter table and accept that the consumer sees an aggregate_version gap, or you deliver a degraded payload. Name which, and say what the consumer does with the gap.
- Fix the real defect, which is unbounded retry, not the malformed payload. Bound retries by attempt count or row age, park on exhaustion, alert on the age of the oldest unpublished row per destination, and validate the payload at INSERT time so it cannot be written inside the state-change transaction at all.
Follow-up
- The consumer orders on aggregate_version. What does it do with the gap your dead-letter created, and how does it learn the gap is intentional?
- How do you distinguish this from a destination returning 4xx on every request during its own deploy?
- Does the alert go on attempts, on the age of the oldest unpublished row, or both, and what are the thresholds?
Day one measures instead of guessing, under a fixed rubric, and the remaining hours are allocated in proportion to the gaps before any studying begins. The allocation is deliberately not renegotiated midweek, because the area that feels worst on day three is usually the one that is moving.
Prepare, practise & reflect
One practical outcome each day. Spend longer where you need it.
0 / 7 done01Diagnostic, scored before you study anything
- Sit a 110-minute diagnostic in four blocks: forty-five minutes on two coding problems, twenty-five on one design prompt taken to interface and data model, twenty of short-answer fundamentals, and twenty delivering two behavioural answers aloud.
- Score each block from 0 to 3 on a fixed rubric where 3 is correct and fluent, 2 is correct but slow or prompted, 1 is partially correct and 0 is stuck, grading the artifact rather than how the attempt felt.
- Allocate days two to five in proportion to 3 minus each block's score, write the allocation down, and commit to leaving it alone.
Deliverable: A scored rubric and a fixed hour allocation for the rest of the week.
Practice prompt ↗Practice prompt ↗Worked solution ↗02Largest gap: find the boundary rather than the subject
- Split the weakest area into named sub-skills and rate each separately. For coding those are restating the problem, choosing the structure, stating the invariant, turning the invariant into loop bounds, handling empty and single-element input, and accounting for complexity out loud.
- Attempt three items positioned just above where the rating drops off, and for each write the first move you failed to make.
- Re-attempt one of them from blank four hours later with nothing open.
Deliverable: A sub-skill map with the two blocking sub-skills circled.
Practice prompt ↗Practice prompt ↗03Drill the blocking sub-skill by repeating the shape
- Do eight short repetitions of the same shape rather than eight different problems, so what gets practised is the pattern and not the puzzle.
- State the rule you now hold in one sentence, then test it against a case built to break it, a sliding window over an array containing negative values, or a cache-aside read path whose invalidation message is dropped.
- Have someone else read your one-sentence rule and find the precondition you left out.
Deliverable: One rule statement with its preconditions attached and one counterexample that would have caught the incomplete version.
Practice prompt ↗Practice prompt ↗04Second gap, plus maintenance on the strongest area
- Run the same sub-skill decomposition on the second-largest gap in half the time.
- Spend twenty-five timed minutes on the block you scored highest, choosing the hardest item you can still finish rather than a warm-up.
- Write whether each area fails you on recall, on setup, or on execution, and set the fix accordingly: repetition for recall, a written checklist for setup, timed work for execution.
Deliverable: A second sub-skill map plus a one-line failure diagnosis for each area.
Practice prompt ↗Practice prompt ↗Worked solution ↗05The gap that is not a skill
- Record one technical and one behavioural answer, then count two things in the playback: seconds before your first clarifying question, and sentences you began without knowing where they would end.
- Practise saying that you do not know, followed by how you would find out, without letting it soften into a guess, and practise stating a complexity or an estimate before being asked for it.
- Redeliver one answer under a hard ninety-second cap, which forces structure ahead of detail.
Deliverable: Two recordings with a counted reduction in time-to-first-question.
Practice prompt ↗06Retest under day-one conditions
- Sit the same 110-minute structure with new prompts of comparable difficulty and score it on the identical rubric.
- For any block that did not move, change the method rather than adding hours: a block stuck at 1 usually means the practice was too varied, not too short.
- Write down which single block you would still lose the offer on.
Deliverable: A second scored rubric placed beside the first, with one named remaining risk.
Practice prompt ↗07Full loop under interview conditions
- Run a sixty-minute mock over the two blocks that moved least, with an interviewer briefed to interrupt and change direction mid-answer.
- Write the recovery script for going blank: restate the question, state your assumption, name the first thing you would check.
- Say every rule from the week aloud without reading it, and cut any you cannot state in a single sentence, since a rule you have to reconstruct mid-answer will not survive an interruption.
Deliverable: A one-page card holding the recovery script and only the rules you could state from memory.
Practice prompt ↗Worked solution ↗Expand any day for tasks and deliverables. Your progress is saved on this device.
A slipped date is only a bad story if you sat on it. What matters is what you believed when you gave the number, the signal that told you it was wrong, how many days passed before you said so, and what you cut rather than asking for more time. Scope you defended counts as much as scope you dropped.
Why do you want to work for Bankwest?
Why do you want to work for Bankwest?
Approach
- Close with what you would do differently, concretely.
- Give the blast radius: what could have broken, and what you measured.
- State the situation in two sentences and spend the rest on the reasoning.
Follow-up
- What did you decide not to do, and why?
- What would you do differently if you ran that again?
Tell us about a time you managed risk.
Tell us about a time you managed risk.
Approach
- Close with what you would do differently, concretely.
- State the situation in two sentences and spend the rest on the reasoning.
- Pick a story where you made the decision, not one where you watched it.
Follow-up
- What did you decide not to do, and why?
- What would you do differently if you ran that again?
Explain how you adapted on your feet in a situation with high stakes.
Explain how you adapted on your feet in a situation with high stakes.
Approach
- Pick a story where you made the decision, not one where you watched it.
- Close with what you would do differently, concretely.
- State the situation in two sentences and spend the rest on the reasoning.
Follow-up
- What did you decide not to do, and why?
- How did you know your change caused the improvement?
- 01
Why do you want to work for Bankwest?
- 02
Tell us about a time you managed risk.
- 03
Explain how you adapted on your feet in a situation with high stakes.
Is this an official Bankwest interview guide?
No. It is PracHub's own research and practice material for the Software Engineer role at Bankwest. Rounds and questions reflect what candidates have reported, not a process Bankwest has published, and they change over time. Confirm the current format and scope with your recruiter.
PracHub interview research ↗How long should I spend preparing for the interviews?
Plan for at least 2–3 weeks of focused preparation. This allows you enough time to refresh your technical skills and reflect on your past projects to create compelling behavioral stories.
PracHub interview research ↗What differentiates successful candidates?
Successful candidates don't just solve the technical problem; they demonstrate a deep understanding of the "why." They are curious, collaborative, and can clearly articulate how their work adds value to the customer and the bank.
PracHub interview research ↗Is the process purely technical?
No. While technical skills are a baseline, Bankwest places immense weight on culture, diversity, and your ability to work within a team. Be prepared to talk about your working style as much as your coding ability.
PracHub interview research ↗Sources & methodology 3 sources ↗
No official company page is cited. Rounds and questions come from candidate reports and PracHub editorial material; each source shows the date it was read.
- 01PracHub interview research ↗
PracHub editorial research into this company and role, maintained with this guide. Candidate-reported, not an employer publication.
PracHub page · Accessed 2026-09-22 - 02PracHub Software Engineer practice ↗
Cross-company practice questions for this role.
PracHub page · Accessed 2026-09-22 - 03PracHub interview preparation framework ↗
The framework the preparation plan follows.
PracHub page · Accessed 2026-09-22
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